| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 343 | 1 309 -0.93% | 1 321 3.65% | 1 275 5.41% | 1 209 41.96% | 852 1.59% | 839 -10.43% | 936 3.74% | 902 8.75% | 830 | |||||||||
|
Счетоводна печалба |
110 | 75 -12.57% | 85 42.74% | 60 -13.97% | 70 25.93% | 55 140% | 23 -41.56% | 39 -32.46% | 58 -5% | 61 | |||||||||
|
Оперативни разходи |
1 231 | 1 230 | 1 235 | 1 214 | 1 139 | 795 | 811 | 881 | 836 | 768 | |||||||||
|
Разходи за персонала |
72 | 117 17.53% | 99 12.14% | 88 73% | 51 9.89% | 47 15.19% | 40 8.22% | 37 25.86% | 30 123.08% | 13 | |||||||||
| Нетен марж | 8.18% | 5.7% -11.76% | 6.46% 37.71% | 4.69% -18.39% | 5.75% -11.29% | 6.48% 136.25% | 2.74% -34.75% | 4.21% -34.89% | 6.46% -12.64% | 7.39% | |||||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 832 33.55% | 623 -2.01% | 636 5.42% | 603 -32.46% | 893 7.51% | 831 22.73% | 677 5.75% | 640 8.4% | 591 24.06% | 476 4.96% | 454 -0.56% | 456 14.07% | 400 -7.02% | 430 | |||||
|
Дълготрайни активи |
91 13.38% | 80 -17.37% | 97 -18.45% | 119 -17.67% | 145 31.63% | 110 43.33% | 77 -8.54% | 84 -9.39% | 93 -0.55% | 93 -10.34% | 104 -10.57% | 116 -0.87% | 117 10.1% | 106 | |||||
|
Материални запаси |
76 -2.61% | 78 -32.3% | 116 30.64% | 88 -7.98% | 96 22.08% | 79 8.45% | 73 36.54% | 53 -52.51% | 112 -46.59% | 210 4.59% | 200 17.72% | 170 26.14% | 135 30.69% | 103 | |||||
|
Общо задължения |
437 33.86% | 326 -26.58% | 444 1.52% | 438 -2.73% | 450 15.79% | 389 29.25% | 301 11.15% | 270 -1.12% | 274 23.27% | 222 -10.88% | 249 -8.63% | 273 8.33% | 252 -24.89% | 335 | |||||
|
Задължения към фин. инст. |
25 41.18% | 17 -65.31% | 50 -20.97% | 63 -21.02% | 80 106.58% | 39 3700% | 1 0% | 1 -71.43% | 4 -41.67% | 6 -53.85% | 13 -65.33% | 38 -51.61% | 79 25% | 63 | |||||
| Вземания общо | 299 5.6% | 283 -14.9% | 333 0.62% | 331 -3.58% | 343 -2.47% | 352 12.05% | 314 28.72% | 244 12.77% | 216 63.32% | 132 14.6% | 116 8.13% | 107 -2.79% | 110 -25.09% | 147 | |||||
|
Собствен капитал |
396 33.22% | 297 54.93% | 192 15.74% | 166 -62.63% | 443 0.23% | 442 17.53% | 376 1.8% | 370 16.61% | 317 24.75% | 254 24.25% | 205 11.42% | 184 23.79% | 148 55.91% | 95 | |||||
|
Парични средства |
359 100% | 179 106.47% | 87 51.79% | 57 -80.69% | 297 3.94% | 285 33.81% | 213 -17.26% | 258 53.19% | 168 327.27% | 39 24.19% | 32 -46.55% | 59 68.12% | 35 -52.08% | 74 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 -6.25% |
| 2019 | 16 6.67% |
| 2018 | 15 -16.67% |
| 2017 | 18 |
| 2016 | 18 5.88% |
| 2015 | 17 6.25% |
| 2014 | 16 6.67% |
| 2013 | 15 |